| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 11910160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,158 |
| Amount | 18,158 lekë |
| Invoice description | 2019 PREFEKTURA MATERIALE NDRICIMI URDHE LIK NR 54 DAT 20.05.2019 FAT NR 738 DAT 07.03.2019 SERIA 73970738 |